Civic Intelligence

Elf Foundation a Colorado Nonprofit Corp

990EZ • Fiscal year 2022 • EIN 84-4777007

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileN/A
PO Box 252Evergreen, CO 80437

(303) 674-8363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

5th percentile

-140%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,192

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

86%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$296,849

Down $164,525 (-36%) from 2021

Net Assets

Down

$296,849

Down $164,525 (-36%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$117,935

Up $54,543 (+86%) from 2021

Expenses

Up

$282,460

Up $273,193 (+2948%) from 2021

Net Income

Down

-$164,525

Down $218,650 (-404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $461,374Net Assets 2021: $461,3742021Assets 2022: $296,849Net Assets 2022: $296,8492022Assets 2023: $353,594Liabilities 2023: $02023Assets 2024: $478,213Liabilities 2024: $24,265Net Assets 2024: $453,9482024

Highlighted filing

2022

Assets$296,849
Liabilities-
Net Assets$296,849
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $63,392Expenses 2021: $9,267Net Income 2021: $54,1252021Revenue 2022: $117,935Expenses 2022: $282,460Net Income 2022: -$164,5252022Revenue 2023: $138,659Expenses 2023: $81,938Net Income 2023: $56,7212023Revenue 2024: $159,929Expenses 2024: $59,728Net Income 2024: $100,2012024

Highlighted filing

2022

Revenue$117,935
Expenses$282,460
Net Income-$164,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$117,935
Mission and Program Overview

Mission

This organization's goal is to raise funds to improve the infrastructure and therefore overall quality of life in the activity centers of Evergreen, Colorado.

Program Services

DescriptionGrantsExpenses
Completed Evergreen local improvement projects totaling $250,000.-$250,000
Completed beautification projects totaling $10,005.-$10,005
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KirkpatrickTreasurerPT$10,192-$10,192
Eric GillVice President-$0--
Dean DalvitPresident-$0--
Bob CardwellDirector-$0--
Kathleen DavisDirector-$0--
Richard ToussaintDirector-$0--
Alexa CowleyDirector-$0--
Jim PisulaDirector-$0--
Gail RileyChairman-$0--
Filing and Contact Details

Filer

Filer Name
Elf Foundation A Colorado NonProfit Corp
EIN
84-4777007
Address
PO Box 252, Evergreen, CO 80437

Signing Officer

Name
Eric Gill
Title
Vice President
Signed
2023-11-01

Preparer

Firm
Valentine Seevers and Associates PC
Address
3781 Evergreen Parkway, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7147”

Other Expenses.1003

“Information Technology $402”

Other Expenses.1

“PROJECTS $260005”

Other Expenses.4

“SUPPLIES $45”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Dalvit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Cardwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Kirkpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Toussaint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alexa Cowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Pisula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gail Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0267599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization's goal is to raise funds to improve the infrastructure and therefore overall quality of life in the activity centers of Evergreen, Colorado.
IRS990EZ/PrintingPublicationsPostageAmt0682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed Evergreen local improvement projects totaling $250,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Completed beautification projects totaling $10,005.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010192
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0282460
IRS990EZ/TotalProgramServiceExpensesAmt0260005
IRS990EZ/TotalRevenueAmt0117935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180523
IRS990ScheduleA/TotalSupportAmt0181180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECTS $260005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elf Foundation A Colorado NonProfit Corp
ReturnHeader/Filer/BusinessNameControlTxt0ELFF
ReturnHeader/Filer/EIN0844777007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 252
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412176587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03781 Evergreen Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02023-11-01T10:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gill
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,849
Liabilities
-
Net assets
$296,849
Revenue
$117,935
Expenses
$282,460
Net income
-$164,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.24$4.54$1.60$0.60$1.00
2023Summary only. Only limited summary data is available for this year.$3.54$0.00$1.39$0.82$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.18$2.82$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$4.61$0.63$0.09$0.54